reconciliation difference must be zero before reconciling error

[former_member242653]

Hi exports

Iam using 9.3 HANA PL12.

when i create the AP Invoice from the Landed cost, i am getting this error "reconciliation difference must be zero before reconciling".

>>normally when i use the same base amount in the particular line(1st line as in pic) , then it is working.

>>But actually when i increase the amount then try to add it, then it is showing this error.(pic attached)reconcilation-error.png

>> For information, before upgrading to PL12. In this PL5 , it was working.

thanks with Regards

Dwaraka

[bibekpaudel]

I am also getting same problem. When I try create A/P for broker to settle the LC for custom and excise charge of item tab then this issue is occurring. Can you provide the alternative solution and explain why this issue is occurring ?

[jitin_chawla · Accepted solution]

Hi,

Check SAP Note 2856651 if the same relates to your issue.

regards,

Jitin C

[bibekpaudel · Accepted solution]

where can i get sap note 2856651 ?

[former_member242653]

Hi,

Yes, it is related to the notes 2856651.

but i have used the workaround by splitting the lines and fix it.

[bibekpaudel]

can you explain abit about splitting the lines?

[former_member209066]

Hi,

This Problem solved?

Thanks,

Nithi